Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS AND CONTRACTORS INC.
Totals
- Total revenue
- $745,260
- Total expenses
- $698,111
- Contributions and grants received
- $326,648
- Grants paid
- $0
- Program service revenue
- $347,893
- Investment income
- $29
- Other revenue
- $70,690
- Total assets, end of year
- $1,009,533
- Total liabilities, end of year
- $538,042
- Net assets or fund balances, end of year
- $471,491
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$295,298
-
1e · Government grants (contributions)
$6,350
-
1f · All other contributions, gifts and grants
$25,000
-
2a · Program service revenue: APPRENTICSHIP
total $228,000 · related or exempt $228,000
-
2b · Program service revenue: MEETINGS & EVENTS
total $73,306 · related or exempt $73,306
-
2c · Program service revenue: EDUCATION & TRAINING
total $40,992 · related or exempt $40,992
-
2d · Program service revenue: PUBLICATIONS
total $3,335 · related or exempt $3,335
-
2e · Program service revenue: OTHER
total $2,260 · related or exempt $2,260
-
3 · Investment income
total $29 · excluded $29
-
5 · Royalties
total $15,151 · excluded $15,151
-
8a · Fundraising events: gross income
$118,543
-
8b · Fundraising events: direct expenses
$63,004
-
8c · Net income from fundraising events
total $55,539 · excluded $55,539
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,174
-
7 · Other salaries and wages
total $222,430
-
8 · Pension plan contributions
total $7,216
-
9 · Other employee benefits
total $22,776
-
10 · Payroll taxes
total $22,538
-
11b · Fees: legal
total $2,123
-
11c · Fees: accounting
total $33,489
-
13 · Office expenses
total $16,106
-
16 · Occupancy
total $64,073
-
19 · Conferences, conventions and meetings
total $53,686
-
20 · Interest
total $1,627
-
22 · Depreciation, depletion and amortization
total $23,687
-
24a · Other expenses: MEMBER TRAINING
total $39,867
-
24b · Other expenses: GOVERNMENT PUBLIC POLICY
total $17,523
-
24c · Other expenses: PUBLIC RELATIONS
total $16,385
-
24d · Other expenses: BANK/MISC FEES
total $15,472
-
24e · All other expenses
total $34,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,445 · end of year $464,178
-
2 · Savings and temporary cash investments
beginning of year $210,088 · end of year $210,111
-
4 · Accounts receivable
beginning of year $82,571 · end of year $90,621
-
9 · Prepaid expenses and deferred charges
beginning of year $2,693 · end of year $12,974
-
10a · Land, buildings and equipment: cost or other basis
$310,449
-
10b · Land, buildings and equipment: accumulated depreciation
$259,093
-
10c · Land, buildings and equipment, net
beginning of year $63,944 · end of year $51,356
-
15 · Other assets
beginning of year $24,261 · end of year $180,293
-
17 · Accounts payable and accrued expenses
beginning of year $61,390 · end of year $68,828
-
19 · Deferred revenue
beginning of year $269,141 · end of year $253,522
-
21 · Escrow or custodial account liability
beginning of year $23,221 · end of year $18,130
-
23 · Secured mortgages and notes payable
beginning of year $24,647 · end of year $17,269
-
25 · Other liabilities
beginning of year $24,261 · end of year $180,293
-
27 · Net assets without donor restrictions
beginning of year $424,342 · end of year $459,827
-
28 · Net assets with donor restrictions
end of year $11,664
Mission and programs · 2022
Mission
TO PROMOTE THE BUILDING AND RELATED CONSTRUCTION INDUSTRIES WHILE FOSTERING SAFETY AND LOSS PREVENTION PRINCIPLES.
-
MONTHLY MEETINGS AND NEWSLETTERS, PROVIDING COMMUNICATION AND EXCHANGE OF IDEAS FOR CONTRACTORS AND THOSE IN RELATED FIELDS, BENEFIT ALL MEMBERS.
-
TRAINING, EDUCATIONAL AND SAFETY PROGRAMS PROVIDE INFORMATION FOR MEMBERS AND MEMBER ORGANIZATIONS
As filed on the 2022 return.
Listed in Part VII
-
Sam BacaSAM BACA
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Joel LoesJOEL LOES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wryan CappsWRYAN CAPPS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mason KarnasMASON KARNAS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eddie PadillaEDDIE PADILLA
INCOMING CHA
- Total calculated
- $0
- Hours/week
- 2
-
Vivian Sisneros JrVIVIAN SISNEROS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandice OrtegaBRANDICE ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carla KuglerCARLA KUGLER
SECRETARY
- Total calculated
- $104,174
- From this org
- $94,704
- From related orgs
- $0
- Other
- $9,470
- Hours/week
- 38 + 2 related
-
Bob PelletierBOB PELLETIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BacaCHRIS BACA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mario BurgosMARIO BURGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Easton HamblinEASTON HAMBLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron JohnsonAARON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah Stevens-BlockLEAH STEVENS-BLOCK
CHAPTER ATTO
- Total calculated
- $0
- Hours/week
- 2
-
Joe MenicucciJOE MENICUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ABC CONSTRUCTION EDUCATION APPRENT
501C3 · TRAINING · NM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306528
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